THE CENTER
BUDGET AND ACTUALS FOR 2009 AND BUDGET FOR 2010
*If you are requesting project support, we need to see the budget for the specific project as well as an organizational budget.
2009 2010 2010
REVENUE Budget Projected Budget Year To Date NOTES
Foundations
Foundation #1 (committed) 75,000 75,000 100,000
Foundation #2 (committed) 250,000 250,000 250,000
Foundation #3 (committed) 75,000 75,000 75,000
Foundation #4 (committed) 100,000 100,000 100,000 3-year grant: 2007 - 2009
Arca Foundation (requested for 2009) 0 0 25,000 First-time request
Foundation #5 (renewal pending) 50,000 50,000 50,000
Foundation #6 (pending) 0 0 20,000
Membership Dues
Organizational members 100,000 102,500 105,000
Individual members 22,000 24,450 25,000
Contributions
Individuals 500,000 403,338 500,000
Special events 250,000 348,672 250,000
Other Revenue 3,000 2,871 3,000 Includes interest, honoraria, other revenue
TOTAL REVENUE 1,425,000 1,431,831 1,503,000
2009 2010 2010
EXPENDITURE Budget Projected Budget Year To Date NOTES
Personnel
Salaries 713,000 628,593 762,300 See separate schedule
Benefits (at 24%) 171,000 105,755 180,000
Subtotal, Personnel 884,000 734,348 942,300
Consultants
IT Support 24,000 22,000 24,000
Marketing 12,000 11,000 15,000
Research 15,000 15,000 15,000 Sub-grants
Subtotal, Consultants 51,000 48,000 54,000
Program & Operating Expenses
Travel 45,000 46,897 48,000
Outreach events - general 50,000 48,977 50,000
Outreach events - youth 0 0 25,000 New program in 2009
Fewer print publications in 2009; more published on
Publications 50,000 57,448 25,000 website
Advertising 18,000 12,554 18,000
Membership support 35,000 33,955 35,000
Higher-than-projected expenses in 2008 due to
Special events 100,000 128,571 100,000 bigger event, more attendees.
Research materials 25,000 21,558 25,000
Occupancy (rent + utilities) 36,000 33,000 36,000
Telephone + fax 30,000 31,558 34,000
Postage 6,000 5,890 6,000
Office Supplies 12,000 11,877 12,500
Subscriptions + dues 8,000 7,588 8,000
Equipment rental + maintenance 8,000 7,599 8,000
Insurance 5,000 4,850 5,000
Governance 2,500 2,447 2,500
Legal 12,000 18,544 20,000
Accounting + audit 33,000 31,698 33,000
Miscellaneous 12,000 11,588 15,000
Subtotal, Operating Expenses 487,500 516,599 506,000
TOTAL EXPENDITURE 1,422,500 1,298,947 1,502,300
SURPLUS/(DEFICIT) 2,500 132,884 700